pachet materiale intretinere

    SEAP
    ID
    DA35528286
    Data
    16 Aprilie 2024
    Valoare
    1.172,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4447410 - CENTRUL SCOLAR PT.EDUCATIE INCLUZIVA MAICANESTI
    Localitate
    Maicanesti, Vrancea
    Furnizor
    28051691 - SC DEPOLAV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44531100-2 - Holz-suruburi (Rev.2)
    Descriere:
    adeziv decorativ- 3 buc cm9- 3 buc coltare 10*10- 10 buc saibe-20buc tn 4,2*70- 100 buc tn 4,2*12-20 buc burghiu 12-4 buc conexpand-8 buc diblu 6*40- 2 cut diblu 6*60-2 cut diblu 8*60-2 cut panze flex mari-5 buc panze flex mici-10 buc banda izoler-5 buc platband 2*2*6-3 buc disc diamantat-1 buc sarma-6kg butuc yala-6 buc colorant var-20 buc
    Achizitii
    1.172,69 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale intretinere
    adeziv decorativ- 3 buc cm9- 3 buc coltare 10*10- 10 buc saibe-20buc tn 4,2*70- 100 buc tn 4,2*12-20 buc burghiu 12-4 buc conexpand-8 buc diblu 6*40- 2 cut diblu 6*60-2 cut diblu 8*60-2 cut panze flex mari-5 buc panze flex mici-10 buc banda izoler-5 buc platband 2*2*6-3 buc disc diamantat-1 buc sarma-6kg butuc yala-6 buc colorant var-20 buc